FY26 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes included in the fiscal year 2026 budget.

Financial Highlights The fiscal year 2026 services expenditures increased by 8. 1 % for ADA required improvements.

Cemetery Operations FY26 Expenditures - $48 6,4 00

2023 Actual

2024 Actual

2024 Budget

2025 Revised

2026 Budget

2027 Projected

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2026 budget.

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